Cherry Wang

Experience

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  上海华通开关厂

  Aug 1989 - Dec 1999

  Senior Cost Accountant

  1) Control and audit factory’s cost2) Complete financial period closing job on time3) Good Fix Assets Management and inventory control4) Good finance report and forecast

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  SoftBank China Capital

  Mar 2000 - Aug 2004

  FP&A Manager/Supervisor

  1) Managed, developed, and maintained all aspects of finance, accounting,foreign exchange dealings, marketing, and data processing of company2) Load weekly booking and revenue for Trading company and perform monthly true up3) Prepare monthly/Qtrly/Annual supplemental reports to meet the corporate reporting requirement4) Prepare Corporate T&E analysis report and help the company control spending5) Facilitate line manager to streamline the closing and reporting process to improve the productivity for the team;6) Support internal audit and external annual audit.7) Perform special projects and ad-hoc financial reporting as required. Show less

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  奥地利AVL李斯特公司

  Aug 2004 - Oct 2007

  Accounting Manager

  1) Prepare China GAAP & IFRS GAAP financial statements; Internal Group report (includes monthly, quarterly and annual group package report).2) Established and maintained close relationships with Tax Bureau, SAFE, bank executives, auditors, and attorneys, ensuring compliance with all regulatory bodies.3) Adjustment according to PRC regulation, Group package report requirement & related regulatory bodies.4) Consolidate Regional financial annual report & tax annual report.5) Closely engaging with IFRS finance to manage the complex R&D funding structure and related issues, manage finance processes including PLAN/POR/Headcount/spending/capital processes to ensure finance & budgetary control. Show less

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  TE Connectivity

  Oct 2007 - May 2012

  1) Coordinate 10 legal entity ( South China) to migrate to FSS China that relocated in Suzhou successful2) Help FSS to prepare and review SOP and let them in line with internal control policy and local government requirement etc.3) To plan, organize and conduct compliance reviews; Give guidance and instructions to branch compliance to conduct nationwide compliance reviews;4) Partner with the location management to ensure internal controls are in place in all the entities that enable them comply with all applicable laws, regulations, corporate policies, and statutory requirements5) Identifies and resolve gaps / conflicts between paper work and practice;6) Performs periodic self-testing to address all the key control objectives and meet SOx audit requirements;7) To ensure adequate monitoring of any compliance exception, customer complaint, and identify any weakness therefore;8) Perform risk assessments, scope analysis, and entity level control evaluation Show less 1) Mainly responsibility for Reporting, Costing function, Corporate tax function and intercompany AR/AP function for East China ( for six legal entities);2) Prepare Corporate financial report & Analyze report related three entities suchlike monthly/quarterly/ Annually financial report, FAS 109 package report by taxstream suchlike monthly report and RTP etc. under PRC GAAP & U.S. GAAP and local annual tax return; Internal Group report (includes monthly, quarterly and annual group package report); Project cost analysis.3) Prepare Sox analyze report and self-testing report (through RCTS system).4) Consolidate financial annual report & tax annual report, RTP and prepare the TP report with PWC audit firm.5) Process and policy deployment and improvement6) Internal control and improvement action driving over Operations Show less

  • Compliance manager (Great China)

    Oct 2010 - May 2012

  • Senior Financial manager (FSS-east China)

    Oct 2007 - Oct 2010
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  AVL

  May 2012 - Sept 2013

  Financial Controller -R&D Center

  1) Management of Finance Controlling and Investment Controlling;2) Prepare financial quarterly & yearly planning & forecasting and Draft business plans & budgets;3) Preparation of Executive and Supervisory Board reports;4) Financial month end closing, year-end closing; Good skills in IFRS & CAS accounting standards;5)Prepare monthly/Qtrly/Annual supplemental reports to meet the corporate reporting requirement;6)Facilitate line manager to streamline the closing and reporting process to improve the productivity for the team;7)Support internal audit and external annual audit.8)Perform special projects and ad-hoc financial reporting as required. Show less

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  TE 中国

  Sept 2013 - now

  Global FP&A Manager - BU

  1) Provide direct support on actual finance reporting process, including latest estimation collection, Day 0 flash, closing daily track and final actual reports.2) Coordinate quarterly Commit Forecast, Monthly R&O forecast, especially on data collection from legal entities (including plant & trading) and BU finance functions, as well as preparation financial statement, bridges and financial consolidation package for management team.3) Assist Management team on presentation deck preparation including weekly Staff call, IR deck and QBR deck. Learn to provide commentary on pages. Show less